Gemma Downs
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Gemma Downs Email & Phone Number

Group Purchase Ledger Clerk at iDESo Group Ltd
Location: Greater Sheffield Area, United Kingdom, United Kingdom 9 work roles 2 schools
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✓ Verified May 2026 3 data sources Profile completeness 86%

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Current company
Role
Group Purchase Ledger Clerk
Location
Greater Sheffield Area, United Kingdom, United Kingdom
Company size

Who is Gemma Downs? Overview

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Quick answer

Gemma Downs is listed as Group Purchase Ledger Clerk at iDESo Group Ltd, a company with 14 employees, based in Greater Sheffield Area, United Kingdom, United Kingdom. AeroLeads shows a matched LinkedIn profile for Gemma Downs.

Gemma Downs previously worked as Assistant Accountant at St John Ambulance and Treasury Assistant at St John Ambulance. Gemma Downs holds Aat, Technician from Babington Business College.

Company email context

Email format at iDESo Group Ltd

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iDESo Group Ltd

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Profile bio

About Gemma Downs

Gemma Downs is a Group Purchase Ledger Clerk at iDESo Group Ltd.

Current workplace

Gemma Downs's current company

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iDESo Group Ltd
Ideso Group Ltd
Group Purchase Ledger Clerk
Sheffield, GB
Website
Employees
14
AeroLeads page
9 roles · 11 years

Gemma Downs work experience

A career timeline built from the work history available for this profile.

Assistant Accountant

Current

Sheffield, England, United Kingdom

  • Balance sheet reconciliations
  • Maintaining the Fixed Asset Register
  • Preparing & posting month end journals
  • Preparing the GRNI Accrual reconciliation
  • Checking, authorising and sending emergency payments, expenses & foreign payment runs
  • Preparing Gift Aid claims including submission to HMRC
Oct 2022 - Present

Treasury Assistant

Sheffield, South Yorkshire, United Kingdom

  • Download and import of bank statements into accounting system
  • Bank Reconciliations
  • Transaction Allocation
  • Investigating and resolving queries arising from banking and transaction allocations
  • Overseeing payment runs, checking appropriate approval levels and uploading into PTX
  • Responsible for the set up and maintenance of direct debits and standing orders
Nov 2019 - Oct 2022

Accounts Assistant

Sheffield, South Yorkshire, United Kingdom

  • Processing & coding supplier invoices for 3 companies
  • Entering supplier invoices and credit notes onto the accounts system
  • Liaising with suppliers to resolve supplier queries
  • Reconcile supplier accounts
  • Preparation of payment runs for 3 companies
  • Uploading payment runs & offline payments to the online banking system
Dec 2018 - Nov 2019

Finance Cashier

Sheffield, United Kingdom

  • Involvement as a key member of a project team as part of a shared service centre creation, which involved work shadowing to gain in depth process knowledge, supporting the Go Live process by creating process documents.
  • Maintain 15 cashbooks using K8 & producing monthly bank reconciliations
  • Process payments via online banking system
  • Raise cheques electronically via Checkprint, completion of BACS process via Experian
  • Review, process and pay cash expenses
  • Review, administer and maintain UK wide electronic petty cash claims for over 200 branches using Prepaid Financial Services
2015 - Oct 2018

Purchase Ledger Clerk

Sheffield, United Kingdom

  • Reconciling accounts to supplier statements (Kerridge K8)
  • Processing rebates
  • Coding and inputting invoices & credit notes (Kerridge K8)
  • Meeting settlement discount targets where necessary
  • Resolving invoice queries
  • Setting up new supplier accounts
Oct 2005 - Apr 2015

Accounts Administrator

Peter Brooks Honda

Sheffield, United Kingdom

  • Responsible for the day to day running of the accounts office
  • Coding and processing supplier invoices/ credits
  • Reconciling to supplier statements
  • Balancing the cash book
  • Monthly and weekly BACs / Cheque runs
  • Taking card payments via telephone, answering telephone queries
Jul 2005 - Oct 2005

Purchase Ledger Clerk

Sheffield, United Kingdom

  • Processing supplier invoices / credit notes (SAGE)
  • Reconciling to supplier statements
  • Processing and paying employees expenses (SAGE)
  • Monthly and weekly BACs / Cheque runs (SAGE)
  • Answering telephone queries
  • Petty Cash, banking cash
Jun 2004 - Jul 2005

Purchase Ledger Clerk

Monty'S Of Sheffield

Sheffield, United Kingdom

  • Processing supplier invoices / credits for 3 companies Toyota, Lexus & Subaru (Kerridge)
  • Reconciling to supplier statements
  • Monthly and weekly BACs / Cheque runs
  • Answering telephone queries
  • Reception Cover
  • Cash Book Cover
Jul 2002 - Jun 2004
2 education records

Gemma Downs education

Aat, Technician

Babington Business College

AAT Level 2 Foundation 2012 AAT Level 3 Intermediate 2013 AAT Level 4 Technician 2014

Education record

NVQ Administration Level 2 – 2001 CLAIT Computer Literacy and Information Technology – 2001 ILEX Legal Secretaries Certificate Level 2 –.

FAQ

Frequently asked questions about Gemma Downs

Quick answers generated from the profile data available on this page.

What company does Gemma Downs work for?

Gemma Downs works for iDESo Group Ltd.

What is Gemma Downs's role at iDESo Group Ltd?

Gemma Downs is listed as Group Purchase Ledger Clerk at iDESo Group Ltd.

Where is Gemma Downs based?

Gemma Downs is based in Greater Sheffield Area, United Kingdom, United Kingdom while working with iDESo Group Ltd.

What companies has Gemma Downs worked for?

Gemma Downs has worked for Ideso Group Ltd, St John Ambulance, Henry Boot Plc, Sig Plc, and Peter Brooks Honda.

How can I contact Gemma Downs?

You can use AeroLeads to view verified contact signals for Gemma Downs at iDESo Group Ltd, including work email, phone, and LinkedIn data when available.

What schools did Gemma Downs attend?

Gemma Downs holds Aat, Technician from Babington Business College.

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